CREDIT MEMOS
v First we will go in the task menu and
from there we will select the credit memo.
v After that following window will
appear.
v We will select the vendor for which
the credit memo is been made.
v Then credit memo number will be
added.
v After that the quantity, item,
description and the other relevant columns will be filled.
v In the terms Column we will write all
the terms and conditions for the particular goods.
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